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Votes
59
Import into Paperless Office log files
Currently, the Paperless Office log files can not be accessed through Visual Integrator import. Converting from other systems, migrating from SQL, merging companies, ...by: Robert W. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Integration
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Votes
48
In Visual Integrator, add XML as one of the file formats that can be ...
In Visual Integrator, add XML as one of the file formats that can be imported or exportedby: Larry E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Integration
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Votes
33
Bring email address into sage payment solutions
Sage Payment Solutions allows confirmation emails to be sent to customers, but it does not bring in the email address from either the sales order, invoice, or the ...by: Douglas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
30
Allow entering multiple GL accounts when posting a Bank Rec adjustment ...
With Update 3, you can now enter a GL account in Bank Rec when entering an adjustment and update the GL. However, you can only enter one GL account per adjustment. If ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
26
Copy/Paste to and from a table (Excel) into General Journal Entry rows
Give users the ability to either copy & paste or upload from excel into the General Journal Entry - Lines section. This eliminates a great deal of repetitive data entry.by: Isaac U. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Integration
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Votes
21
Allow Canadian Routing Numbers in the Accounts Payable Electronic ...
My Bank plus another company will accept ACH files to process electronic payments and I want to test whether the format created by the Electronic Payment in A/P will ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
20
RMA integration with Inventory Inquiry / Maintenance
When an RMA is issued it does not show (other than BI) in the MAS 90 inventory screen as a return (similar to an open PO). I understand that the open RMA report and RMA ...by: Alex G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
16
Create a feature to allow AUTOMATED Import/Export Jobs
I'm using the current "method" and it's cryptic and requires plain text passwords. Autoscheduled in Windows Task Manager Allows Import and Export Jobs to be run Add a LOG ...by: Thomas B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
15
Keep Import Job Maintenance window open in Visual Integrator
Scenario: I need to review or adjust several import jobs but don't need to run them. I adjust one, I'm prompted to execute the job and answer "No". It should then ...by: Chris W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Integration
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Votes
15
VI Select Properties: Need more options!
Add ability to use calculations, Temp fields and field names as selection values. The existing option only allows user to either hard code the value or prompt during run ...by: Mark K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
15
Importing into TimeCard with VI does not populate the sort file
When importing with VI into the TC.TCARD file, it only populates TC1 and does not populate TC2 unless you rebuilt sort files after running the import. If you don't ...by: Greg H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
15
A/P posting to G/L in the same manner as transaction journals
Version 4.4.0.05: Current posting for manual checks from A/P module to G/L are "all or nothing." Either each check posts individually to cash and to the expense account ...by: Patti H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
15
web services for Inventory
With v4.4, web services were introduced to allow for easier integration. However, the web services API does not support access to Inventory Management data. Web services ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
14
Enhancements needed to eBusiness Web Services
The first release was a good start, but it acts like a 1.0 product. Some things needed: 1) Fix the problem with writing credit card data; currently you have to write the ...by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
13
receipt of goods and receipt of invoices linked
When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...by: Linda D. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | Integration
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Votes
13
Allow prepayment of customer orders
Enter cash receipt into AR as a prepayment. Allow a link from Order entry to view & select unallocated cash. When the invoice prints, the invoice reflects the true ...by: stephanie f. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Integration
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Votes
13
Provide a utility to recompile all VI Job imports and exports
When clients have a lot of VI Jobs, we have to compile them one at a time. A utility that compiled all of the jobs following an upgrade would save alot of time.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
13
Make the FAS/ Sage 100 integrations better
Assets created in FAS from Sage 100 lack vital info for FAS purposes that is or should be available from MAS at Invoice or PO Receipt entry, namely: Vendor #, Invoice #, ...by: Frank D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
11
Drop Ship Orders and corresponding Purchase Orders need to integrate ...
All distributors would want this in addition to fulfillment companies. There is more and more drop ship happening due to COVID 19. Standard accounting and operations ...by: TERRI P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
11
Provide a "No Error Dialogs" execution mode for VI jobs
Currently, when executing a VI job from a batch job or other application - such as a web script - when there is no interactive user on the console - there is no way to ...by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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